Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 9 | 08/03/2017 | TSC/2016-17/P/11 | Expenditures | 12,000 | 07/03/2017 | TSC/2016-17/C/7 | 12,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,648 | 08/03/2017 | TSC/2016-17/P/12 | Expenditures | 12,000 | 08/03/2017 | TSC/2016-17/C/8 | 12,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,132 | 08/03/2017 | TSC/2016-17/P/13 | Expenditures | 12,000 | 08/03/2017 | TSC/2016-17/C/9 | 12,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,436 | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 33,106 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 29,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:19 AM. |